Mental Health Treatment Centers (792)
| Request Title | Adjust appropriation for the centrally funded compression pay adjustment for state employees |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467.Q. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 197 | Instruction | $6,130 | $6,130 | |
| 357 | Secure Confinement | $184,091 | $184,091 | |
| 421 | Pharmacy Services | $153,407 | $153,407 | |
| 430 | State Health Services | $1,810,221 | $1,810,221 | |
| 498 | Facility Administrative And Support Services | $914,322 | $914,322 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $2,762,190 | $2,762,190 | |
| 02003 | Dbhds Special Revenue Fund | $305,981 | $305,981 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-25-2026 00:06:18
